* Processing Urgent Check requests. * Processing Online ATB Requests* Processing Client deduction notice.* Processing Customer Invoice.* Processing of Non PO & PO Invoices.* Sorting requests on a priority bases to validate the claims within the cycle day.* Searching invoices to distribute the amount to respective heads.* Preparing the Deduction Break Down worksheet with the help of inbuilt macros.* Verifying the mathematical accuracy of the invoice with the help of above and breaking down the amount based on different deduction type.* Searching Contract (client and customer agreement), to verify the allowable deduction and period.* Split the amount based on different category of payment and request for payment.* Attach the proof of performance, by generating, Sales analysis reports.* Escalating back to client, for back up, if any of the above is missing from the system.* Order processing and Indexing.* Performing quality check process and preparing RCA report weekly basis to ensure 100% accuracy.* Handling all the client queries on call.* Training the new joiners as per requirements of the team.* Handling open items, statements and reports.